Andy Sawford Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

Share Page
View Expenses by: Date - Category - Status

16th June 2015 (1)
Date
Tue 16th Jun 2015
I635939153948004251
Type
Accommodation
(Accommodation Rent)
Description
[***]
Amount
£-111.12
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
434493
Type
Winding Up
(Travel Costs)
Description
Return mileage constituency to London
Post election mileage
Amount
£76.50
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
428601
Type
Winding Up
(Travel Costs)
Description
Rob - Redundancy meeting - Rail Fare
Travel to constituency
Amount
£72.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
428278
Type
Winding Up
(Office Equipment Hire)
Description
Termination of printer contract
Termination printer contract
Amount
£778.02
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
427801
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Remainder of contract for office mobile phone
Office Mobile phone
Amount
£47.50
Paid

12th May 2015 (2)
Date
Tue 12th May 2015
430907
Type
Winding Up
(Travel Costs)
Description
Return zone 1 underground
Rail Travel to London IPSA mtg
Amount
£4.60
Paid
Date
Tue 12th May 2015
427779
Type
Winding Up
(Travel Costs)
Description
Car parking at station
Rail Travel to London IPSA mtg
Amount
£3.50
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
431983
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Rob - Mobile
HoC Mobile Phone Bills
Amount
£50.41
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
430321
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
MP Accommodation
Amount
£253.79
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
428581
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency work
[***] Travel
Between London & Constituency
From: St Pancras
To: Corby
Amount
£47.50
Paid

9th April 2015 (2)
Date
Thu 9th Apr 2015
427273
Type
Office Costs
(Postage Purchase)
Description
Overseas postage
Miscellaneous expenses
Amount
£1.33
Paid
Date
Thu 9th Apr 2015
428215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
April payment card
Amount
£109.84
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425039
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS 13Mar15
Corby Surgery March 2015
Amount
£24.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422321
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Mar 15
Royal Mail Freepost Mar 15
Amount
£3.55
Paid

20th March 2015 (2)
Date
Fri 20th Mar 2015
419307
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer service charge 20Mar15
Printer service charge March15
Amount
£24.24
Paid
Date
Fri 20th Mar 2015
422495
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
413653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Mobile Feb 15
Surgery Hire and Office Mobile
Amount
£9.50
Paid
Date
Thu 12th Mar 2015
418102
Type
Office Costs
(Postage Purchase)
Description
Postage to Canada
Hard drive and postage
Amount
£1.28
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
428209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
March payment card
Amount
£102.43
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
412557
Type
Office Costs
(Stationery Purchase)
Description
Printing costs for Feb 15
Stationery and Postage
Amount
£46.07
Paid
Date
Mon 23rd Feb 2015
424815
Type
Office Costs
(Software Purchase)
Description
Adobe licence for Mar 15
Monthly licence fees to Adobe
Amount
£17.15
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
424821
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rob - Travel to Corby
Rob - Travel to Constituency
Between London & Constituency
From: London
To: Corby
Amount
£105.50
Paid

9th February 2015 (3)
Date
Mon 9th Feb 2015
411139
Type
Office Costs
(Const Office Electricity)
Description
Electricity Charges Q4 2014-15
Electricity Charges Q4 2014-15
Amount
£241.03
Paid
Date
Mon 9th Feb 2015
411141
Type
Office Costs
(Const Office Gas)
Description
Gas Cleaning Q4 2014-15
Gas and Cleaning Charges
Amount
£724.97
Paid
Date
Mon 9th Feb 2015
407850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Mobile Phone Jan 15
Constituency Mobile Jan 15
Amount
£9.50
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
408301
Type
Office Costs
(Software Purchase)
Description
CfL Caseworker Licence 2015
CfL 2015 Caseworker
Amount
£350.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
424816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - Rob
Rob - Parliamentary Mobile
Amount
£46.71
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407856
Type
Office Costs
(Professional Services)
Description
ICO Registration 2015
ICO Registration 2015
Amount
£35.00
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
415605
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
February card
Between London & Constituency
From: Corby
To: Westminster
Amount
£101.50
Paid
Date
Thu 29th Jan 2015
407847
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby Surgery Jan 15
Corby Surgery
Amount
£24.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
406508
Type
Office Costs
(IT/Other Equipment Hire)
Description
United Carlton monthly printing - Jan 15
Printing costs - Jan 15
Amount
£20.30
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405560
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS - January 15 surgery
January Surgery in Corby
Amount
£24.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
410742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January card
Amount
£102.60
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404536
Type
Office Costs
(Postage Purchase)
Description
Response Licence costs to Jan 15
Freepost costs Jan 15
Amount
£12.01
Paid

26th December 2014 (1)
Date
Fri 26th Dec 2014
402673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Mobile Fee Dec 14
Office Mobile Dec 14
Amount
£9.50
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
407161
Type
Office Costs
(Software Purchase)
Description
Adobe Licence Cost
Mobile Phone/Adobe Software
Amount
£17.58
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
402867
Type
Office Costs
(Const Office Gas)
Description
Service charges for Constituency Office Q3 2014-15
Constituency Office CBC Servic
Amount
£724.97
Paid

18th December 2014 (2)
Date
Thu 18th Dec 2014
402972
Type
Office Costs
(Postage Purchase)
Description
MP Freepost Licence
MP Freepost Licence 2015
Amount
£112.80
Paid
Date
Thu 18th Dec 2014
402721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Corby to London return
[***] [***] - Rail
Between London & Constituency
From: Corby
To: Westminster
Amount
£44.90
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
402849
Type
Office Costs
(Stationery Purchase)
Description
Monthly printer costs Dec 14
Printer Costs Dec 14
Amount
£26.39
Paid
Date
Wed 17th Dec 2014
400511
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
28 Nov 14 Oundle Surgery
Oundle Surgery 28Nov14
Amount
£20.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
438296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
From: KETTERING
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£108.50
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
398177
Type
Office Costs
(Postage Purchase)
Description
Freepost Licence Costs
Royal Mail Freepost Licence
Amount
£23.95
Paid
Date
Mon 1st Dec 2014
403601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
December card
Between London & Constituency
From: Corby
To: Westminster
Amount
£51.50
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
398178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Constituent Surgery Nov. 14
Corby VCS Nov 14 Surgery
Amount
£24.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
400501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone bill
Office Mobile Dec 14
Amount
£9.50
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396724
Type
MP Travel
(Parking)
Description
EAST MIDLANDS KETTERING Automobile Parking Lots and Garages
November card
Between London & Constituency
Amount
£11.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
394837
Type
Office Costs
(Stationery Purchase)
Description
Nov 14 Printing charges
United Carlton Nov 14
Amount
£58.03
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
394075
Type
Office Costs
(Contact Cards)
Description
Printing of MP contact cards
Eazyprint Contact Cards
Amount
£222.00
Paid

7th November 2014 (3)
Date
Fri 7th Nov 2014
437946
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: KETTERING
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£108.50
Paid
Date
Fri 7th Nov 2014
393229
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail fare - return - Kettering to Westminster
Lynsey Rail to London Return
Between London & Constituency
From: Kettering
To: Westminster
Amount
£108.50
Paid
Date
Fri 7th Nov 2014
447052
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: KETTERING
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£-48.75
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388999
Type
Office Costs
(Postage Purchase)
Description
Freepost costs Oct 14
Freepost costs Oct 14
Amount
£15.84
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
393227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Mobile Charges
Mobile costs surgery hire
Amount
£9.50
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
388668
Type
Office Costs
(Software Purchase)
Description
Adobe Licence - Oct Fee
Adobe Licence Fees
Amount
£17.58
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
394372
Type
Office Costs
(Advertising)
Description
MP Surgeries 2015 Communication Cards
Surgeries 2015 Communication
Amount
£255.07
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
387864
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387865
Type
Office Costs
(Stationery Purchase)
Description
Printer count 15 Oct 14
Printer count October 14
Amount
£49.06
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
388662
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency-based MP Team Meeting
Constituency Meeting - Rob
Between London & Constituency
From: London
To: Corby
Amount
£105.50
Paid

2nd October 2014 (3)
Date
Thu 2nd Oct 2014
385976
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
12 Sep 14 Corby Surgery
Surgery Venue Corby VCS
Amount
£24.00
Paid
Date
Thu 2nd Oct 2014
385689
Type
Office Costs
(Const Office Electricity)
Description
Electricity Recharges for Q1 Q2 2014-15
Electricity Recharges
Amount
£482.04
Paid
Date
Thu 2nd Oct 2014
385606
Type
Office Costs
(Const Office Rent 2)
Description
Service charges for Q1 Q2 2014-15
Service charges
Amount
£1,449.94
Paid

1st October 2014 (2)
Date
Wed 1st Oct 2014
383448
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Oundle Baptists - Surgery 26 Sep 14
Oundle Surgery 26 Sep 14
Amount
£20.00
Paid
Date
Wed 1st Oct 2014
388673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rob - Mobile Phone Oct 14
Parliamentary Mobile Phone - R
Amount
£46.68
Paid

26th September 2014 (3)
Date
Fri 26th Sep 2014
392342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
October card
Between London & Constituency
From: Corby
To: Westminster
Amount
£108.50
Paid
Date
Fri 26th Sep 2014
381419
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 26th Sep 2014
385979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone - Sep 14
Constituency Office Mobile
Amount
£9.81
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382303
Type
Office Costs
(Postage Purchase)
Description
Business Licence Costs Sp 14
Royal Mail Licence Sep 14
Amount
£25.62
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381987
Type
Office Costs
(Const Office Rent 2)
Description
Services recharge for Constituency Office from Corby Borough Council
Services Recharge
Amount
£2,103.47
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381843
Type
Office Costs
(Stationery Purchase)
Description
United Carlton printing costs Sep 14
Printing costs Sep 14
Amount
£229.32
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381418
Type
Office Costs
(Const Office Electricity)
Description
Electricity recharge from CBC
Electricity
Amount
£923.33
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385832
Type
MP Travel
(Parking)
Description
EAST MIDLANDS KETTERING Automobile Parking Lots and Garages
September card
Between London & Constituency
Amount
£35.50
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
378092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone monthly charge
Office Mobile Phone - Aug 14
Amount
£9.50
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
378085
Type
Office Costs
(Stationery Purchase)
Description
Printer count for Aug 14
Monthly printing costs
Amount
£105.65
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
381992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rob - Constituency business
Rob - Train journeys August 14
Between London & Constituency
From: London
To: Corby
Amount
£105.50
Paid

11th August 2014 (2)
Date
Mon 11th Aug 2014
376433
Type
Office Costs
(Postage Purchase)
Description
Business Reply Service Costs to Aug 14
Freepost Licence Costs Aug 14
Amount
£28.58
Paid
Date
Mon 11th Aug 2014
376432
Type
Office Costs
(Contact Cards)
Description
MP Introduction Cards
MP Introduction Cards
Amount
£248.40
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
380615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
August card
Amount
£131.55
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
375996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS for July 14 Surgery
Corby Surgery July 14
Amount
£24.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Work Mobile
Rob - Work Mobile Phone Bills
Amount
£59.28
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
374338
Type
Office Costs
(Stationery Purchase)
Description
Printer readings to 14Jul14
Printing supply costs
Amount
£89.93
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
375991
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 16 miles
Amount
£7.20
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
381989
Type
Office Costs
(Software Purchase)
Description
Adobe licence fees August 14
Adobe software licence fees
Amount
£17.58
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
373676
Type
MP Travel
(Parking)
Description
VINCI CORBY TRAIN STATIO Automobile Parking Lots and Garages
July card
Between London & Constituency
Amount
£7.00
Paid
Date
Mon 21st Jul 2014
372595
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Amount
£7.20
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
375851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Mobile Phone Bill
Alan - Misc Office Expenses
Amount
£9.50
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
375845
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rob - London - Bournemouth
Rob - Rail Travel
Staff Travel for Training
From: London
To: Bournemouth
Amount
£50.80
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366563
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
368802
Type
Office Costs
(Stationery Purchase)
Description
United Carlton Reprographics for June
Miscellaneous Office Costs
Amount
£56.11
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364737
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Corby VCS for 9th May Surgery
Corby VCS 09 May Surgery
Amount
£24.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
370756
Type
MP Travel
(Parking)
Description
EAST MIDLANDS KETTERING Automobile Parking Lots and Garages
June card
Between London & Constituency
Amount
£25.50
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
360133
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous stationery items
Miscellaneous Stationery
Amount
£9.95
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
360127
Type
Office Costs
(Install/Maint Office Equip.)
Description
Invoice for Printer May 2014
United Carlton May 2014
Amount
£131.51
Paid

23rd May 2014 (2)
Date
Fri 23rd May 2014
363208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 23rd May 2014
365819
Type
Office Costs
(Software Purchase)
Description
Adobe Systems Software Monthly Fee
Adobe Fee May 14 and Postage
Amount
£17.58
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
359879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Corby Return
Rob - Rail Travel
Between London & Constituency
From: London
To: Corby
Amount
£105.50
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
360025
Type
Office Costs
(Postage Purchase)
Description
Freepost Response Costs
Freepost 19May14
Amount
£19.61
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
May card
Between London & Constituency
From: Corby
To: Westminster
Amount
£33.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
353799
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Oundle Surgery Venue Hire
Oundle Surgery Apr 14
Amount
£20.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
357084
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
24th April 2014
Rob Rail Journeys
Between London & Constituency
From: Kettering
To: London
Amount
£30.05
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
353802
Type
Office Costs
(Postage Purchase)
Description
Excess fees for postage not paid by constituents
Postage Payment Fees
Amount
£7.65
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
357099
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Room Hire
Corby Surgery 11Apr14
Amount
£24.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
349649
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS 14 Mar 14 Surgery
Office Expenses 2014
Amount
£24.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356818
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
April card
Between London & Constituency
From: Corby
To: Westminster
Amount
£107.50
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
363204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mar-Apr 14 Mobile Bill
Constituency Office Mobile
Amount
£9.50
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
346182
Type
Staffing
(Professional Services (Staff.))
Description
Prof services - Feb-Mar 14
Caroline Badley - Feb-Mar 14
Amount
£1,450.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
357634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th March 2014 (2)
Date
Thu 20th Mar 2014
351546
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous stationery
Office and mobile expenses
Amount
£7.29
Paid
Date
Thu 20th Mar 2014
352306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
March card
Between London & Constituency
From: Corby
To: Westminster
Amount
£68.50
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344765
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Oundle Baptist Church
Feb Surgery Oundle
Amount
£20.00
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
357094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Westminster - Mobile Phone
Rob - Mobile Phone
Amount
£44.47
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
355487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 95 miles
Amount
£42.75
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340904
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Surgery Hire 14 Feb 14
VCS Surgery Feb 14
Amount
£24.00
Paid

4th March 2014 (2)
Date
Tue 4th Mar 2014
339841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 4th Mar 2014
340079
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 280 miles
Amount
£126.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
340082
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Parliament
Train ticket
Between London & Constituency
From: Kettering
To: Westminster
Amount
£22.75
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
355505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone
Amount
£39.24
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
339849
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency Office Mobile Phone Repair
Kitchen equipment
Amount
£57.40
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
338087
Type
Staffing
(Professional Services (Staff.))
Description
Online contact management and constituent engagement
Caroline Badley 20Feb14
Amount
£725.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
338092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Mobile Phone Bill Feb 14
Constituency Mobile Feb 14
Amount
£9.50
Paid

5th February 2014 (2)
Date
Wed 5th Feb 2014
336240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Surgery Hire
Information Commissioner
Amount
£24.00
Paid
Date
Wed 5th Feb 2014
335011
Type
Office Costs
(Software Purchase)
Description
Annual Licence for CfL Caseworker 2014
Caseworker Costs 2014
Amount
£350.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
336963
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Corby Return
Rail to Corby Return
Between London & Constituency
From: Westminster
To: Corby
Amount
£105.50
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
349797
Type
Office Costs
(Furniture Purchase)
Description
Abacus 2 x Bookcases
Bookcases
Amount
£420.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343742
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
February card
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£15.00
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329806
Type
Office Costs
(Stationery Purchase)
Description
Tape, stick, notepad
Miscellaneous Stationery
Amount
£13.60
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
329594
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Services Licence
Response Services Licence
Amount
£103.20
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
333606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
January card
Amount
£79.74
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
328139
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Hire for Dec 13 Surgery
December 13 Surgery Corby
Amount
£24.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office telephone
Amount
Repaid
Repaid : £732.00

26th December 2013 (1)
Date
Thu 26th Dec 2013
329606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Phone Bill
Office Expenses
Amount
£9.50
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
329604
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Corby Station
Alan Parking
Between London & Constituency
Amount
£3.50
Paid
Date
Mon 16th Dec 2013
329602
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Kettering Station
Lynsey Parking
Between London & Constituency
Amount
£10.00
Paid

12th December 2013 (4)
Date
Thu 12th Dec 2013
318850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October phone Bill
October phone Bill
Amount
£47.35
Paid
Date
Thu 12th Dec 2013
318845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December mobil phone
Mobile phone bill
Amount
£37.15
Paid
Date
Thu 12th Dec 2013
318829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August mobile phone BillCh[***]e[***]
August mobile bill
Amount
Repaid
Repaid : £37.89
Date
Thu 12th Dec 2013
318831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September mobile phone Bill
September phone bill
Amount
£40.02
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
320215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
317728
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
8th November Surgery Corby VCS
November Surgery
Amount
£24.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
336959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec13 Parliamentary Mobile
Rob Mobile Phone Bills
Amount
£39.32
Paid

29th November 2013 (2)
Date
Fri 29th Nov 2013
327428
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
November / December card
Between London & Constituency
From: Constituency
To: Wesminster
Amount
£213.00
Paid
Date
Fri 29th Nov 2013
315246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
318753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Mobile Bill Nov 13
Office Mobile Nov 13
Amount
£14.55
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
320211
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
315249
Type
Office Costs
(Other Equip Purchase)
Description
Miscellaneous cleaning items
Cleaning equipment
Amount
£6.44
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
313336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London - Corby Return
Rob - London-Corby CO Meeting
Between London & Constituency
From: St Pancras
To: Corby
Amount
£69.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
312503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
October Surgery Hire - Corby VCS
October Surgery Hire
Amount
£24.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311804
Type
Office Costs
(Contact Cards)
Description
2014 Constituency Surgery Communications
2014 Surgery Communication
Amount
£255.07
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
318834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November mobile phone Bill
November mobile phone Bill
Amount
£37.15
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
317007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa Sp[***]
November card
Amount
£245.40
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
307044
Type
Start Up
(Comp HW Purch StartUp)
Description
Female to female USB Connector
Misc. Office Equipment
Amount
£2.49
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
307709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November CO Mobile Phone Charges
Cons Office Mobile Phone - Nov
Amount
£14.02
Paid

23rd October 2013 (2)
Date
Wed 23rd Oct 2013
306347
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Kettering Station
Lynsey 23 Oct 13
Between London & Constituency
Amount
£9.50
Paid
Date
Wed 23rd Oct 2013
309732
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
October / November card
Between London & Constituency
From: Westminster
To: Corby
Amount
£104.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
306025
Type
Office Costs
(Tel/Mobile Purchase)
Description
Carphone Warehouse Purchase
Purchase of office mobile
Amount
£19.99
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
306350
Type
Office Costs
(Other Equip Purchase)
Description
Guillotine and office supplies
Office equipment
Amount
£153.48
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305384
Type
Office Costs
(Other Equip Purchase)
Description
Office cleaning materials
Office cleaning materials
Amount
£9.82
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
305539
Type
Office Costs
(Stationery Purchase)
Description
WH Smith - card
Stationery - White Card
Amount
£9.32
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Sept 13
Corby Surgery Sep 13
Amount
£24.00
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298380
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
305381
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinted business cards
Business cards
Amount
£678.60
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
303336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
September/October card
Amount
£70.80
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
305811
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
295484
Type
Office Costs
(Other Equip Purchase)
Description
Miscellaneous office purchases
Miscellaneous office purchases
Amount
£6.83
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
305810
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
293915
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge in/out for Syria recall
Congestion charge for recall
Between London & Constituency
Amount
£10.00
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
293909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
July mobile phone
Amount
£37.89
Paid
Date
Thu 29th Aug 2013
293914
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 163 miles
Amount
£73.35
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
296363
Type
Office Costs
(Const Office Other Fuel)
Description
Includes Elec, Gas, Other Servs
Service Charges for Office
Amount
£248.18
Paid

22nd August 2013 (2)
Date
Thu 22nd Aug 2013
295481
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 22nd Aug 2013
313335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail London-Corby Return
Rob - CO Meeting Rail
Between London & Constituency
From: St Pancras
To: Corby
Amount
£69.00
Paid

21st August 2013 (2)
Date
Wed 21st Aug 2013
305386
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Peterborough
Alan - Peterborough Parking
Within Constituency Travel
Amount
£3.30
Paid
Date
Wed 21st Aug 2013
305543
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
295666
Type
Office Costs
(Furniture Purchase)
Description
2 x Office Tables
Tables
Amount
£120.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
289856
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
12 Jul 13 Surgery at VCS
Corby VCS 12Jul13
Amount
£24.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
293585
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P Utilities-Electric, Gas, Sanitary, Water
August payment card
Amount
£131.36
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
290439
Type
Start Up
(Office Furn Purch StartUp)
Description
Abacus 2 x chairs
Office chairs
Amount
£103.20
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285556
Type
Office Costs
(Stationery Purchase)
Description
Wilkinsons Misc Supplies
Misc Office Supplies
Amount
£17.07
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
289854
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284326
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Kettering Station - [***]
18Jul13 Parking [***]
Between London & Constituency
Amount
£9.50
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
293911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
June mobile phone
Amount
£38.48
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
283565
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Travel
Amount
£3.95
Paid
Date
Thu 11th Jul 2013
293913
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
283446
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Surgery 14th June
June Surgery Venue Hire
Amount
£24.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
288757
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
July payment card
Between London & Constituency
Amount
£20.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
293912
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 5 miles
Amount
£2.25
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
284010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
284267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for June - Rob
Mobile Phone Bill - June - Rob
Amount
£41.49
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
284325
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Kettering Station - [***]
13Jun13 Parking [***]
Between London & Constituency
Amount
£9.50
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
271002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£37.84
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
278776
Type
Office Costs
(Other Equip Purchase)
Description
2 x Ethernet cables for the Constituency Office
Ethernet Cables x 2
Amount
£4.58
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
278772
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Askandy event travel
Rail fares for [***] 06 June 13
Between London & Constituency
From: Westminster
To: Corby
Amount
£69.00
Paid

5th June 2013 (2)
Date
Wed 5th Jun 2013
275808
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS for 10 May 13 Surgery
Surgery Costs May 13
Amount
£24.00
Paid
Date
Wed 5th Jun 2013
278774
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Corby Station for London trip
Parking at Corby Station
Between London & Constituency
Amount
£3.50
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
280926
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
June payment card
Between London & Constituency
From: Corby
To: London
Amount
£109.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
277343
Type
Start Up
(Comp HW Purch StartUp)
Description
SCC Invoice for CO Laptop
Laptop for CO
Amount
£999.84
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
274914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Hire 12Apr13
Surgery Hire April 13
Amount
£24.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
274919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
265517
Type
Office Costs
(Other Equip Purchase)
Description
Small kitchen equipment
Miscellaneous kitchen supplies
Amount
£9.23
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
284264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for May - [***]
[***] - Mobile Phone May
Amount
£38.55
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
271001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£48.92
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
269328
Type
Start Up
(Comp HW Purch StartUp)
Description
Brother Printer Desks Chairs
Furniture and Printer
Amount
£1,780.80
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
272962
Type
Staffing
(Health and Welfare Costs)
Description
Cost of registered mail incurred by [***]
PO Registered Post costs
Amount
£6.22
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
264777
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274675
Type
MP Travel
(Parking)
Description
EAST MIDLANDS KETTERING Automobile Parking Lots and Garages [***]
Credit card May
Between London & Constituency
Amount
£37.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
258613
Type
Office Costs
(Other Equip Purchase)
Description
Fridge for Constituency Office
Office fridge
Amount
£69.99
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
284260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for April - [***]
[***] Phone Bill
Amount
£38.13
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
271000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£37.50
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
270991
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 15 miles
Amount
£6.75
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
259414
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in constituency
[***] - travel expenses
Between London & Constituency
From: St Pancras
To: Corby
Amount
£103.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
259411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Corby Employment Agency Summit
[***] - travel expenses
Between London & Constituency
From: St Pancras
To: Corby
Amount
£103.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
257600
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Surgery Hire 08Mar13
Corby Surgery Hire March 13
Amount
£24.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
261039
Type
Office Costs
(Other Equip Purchase)
Description
Laptop purchased via PICT for Westminster Office
Westminster Laptop
Amount
£928.76
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
254534
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Mouse
Purchase of Mouse
Amount
£9.99
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
253388
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent to 23Jun13
Rent 25Mar13 to 23Jun13
Amount
£956.25
Paid
Date
Mon 25th Mar 2013
268658
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
May credit card statement
Between London & Constituency
From: Kettering
To: London
Amount
£72.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
247030
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Licence to 28/02/14
CFL Caseworker Software
Amount
£350.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249566
Type
Office Costs
(Professional Services)
Description
ICO Data Registration Fee
Data Protection Act Reg
Amount
£35.00
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
270992
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Mar 2013
254138
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
270999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone February
Mobile phone
Amount
£36.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255687
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
March credit card
Between London & Constituency
From: London
To: Corby
Amount
£87.50
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
249563
Type
Office Costs
(Const Office Rent)
Description
Corby BC Office Rent for March 13
Office Rent to 24Mar13
Amount
£324.86
Paid

21st February 2013 (2)
Date
Thu 21st Feb 2013
259410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meetings in constituency
[***] - travel expenses
Between London & Constituency
From: St Pancras
To: Corby
Amount
£103.00
Paid
Date
Thu 21st Feb 2013
249574
Type
Office Costs
(Professional Services)
Description
Seatons Witnessing Lease Signatures
Witness for Lease
Amount
£5.00
Paid

19th February 2013 (2)
Date
Tue 19th Feb 2013
254531
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire at Corby VCS
Corby VCS Hire
Amount
£60.00
Paid
Date
Tue 19th Feb 2013
249592
Type
Office Costs
(Other Equip Purchase)
Description
Misc Office Equipment - Wilkinsons
Misc Office Equipment 19Feb13
Amount
£19.35
Paid

18th February 2013 (2)
Date
Mon 18th Feb 2013
249570
Type
Office Costs
(Professional Services)
Description
[***]
Data Protection Application
Amount
£15.00
Paid
Date
Mon 18th Feb 2013
244262
Type
Accommodation
(Accommodation Rent)
Description
February rent payment for MP's London flat
February London Rent
Amount
£1,560.00
Paid

14th February 2013 (2)
Date
Thu 14th Feb 2013
259407
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
KGH press conference and constituency engagements
[***] - travel expenses
Between London & Constituency
From: St Pancras
To: Kettering
Amount
£98.00
Paid
Date
Thu 14th Feb 2013
245420
Type
MP Travel
(Parking)
Description
Parking at Kettering railway station
Parking at train station
Between London & Constituency
Amount
£28.50
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
249593
Type
Office Costs
(Other Equip Purchase)
Description
Misc Office Equipment from Wilkinsons
Misc Office Equipment 07Feb13
Amount
£11.54
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
249254
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 1st Feb 2013
247031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
249562
Type
Office Costs
(Furniture Purchase)
Description
Abacus Office Supplies - Office Furniture Jan13
Office Furniture - Jan13
Amount
£3,961.60
Paid
Date
Thu 31st Jan 2013
249594
Type
Office Costs
(Hospitality)
Description
Misc Hospitality Supplies - Co-op
Misc Hospitality 31Jan13
Amount
£6.41
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
249590
Type
Office Costs
(Stationery Purchase)
Description
Misc Office Supplies - Wilkinsons
Misc. Office Supplies
Amount
£10.19
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
249595
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Corby Station
Parking at Corby Stat 29Jan13
Between London & Constituency
Amount
£3.50
Paid

28th January 2013 (3)
Date
Mon 28th Jan 2013
249586
Type
Office Costs
(Other Equip Purchase)
Description
Miscellaneous office equipment
Misc Office Supplies 28Jan12
Amount
£11.62
Paid
Date
Mon 28th Jan 2013
248300
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways [***]
IPSA Card Jan - Feb
Between London & Constituency
From: Kettering
To: Westminster
Amount
£104.00
Paid
Date
Mon 28th Jan 2013
270998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£43.23
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
235915
Type
Accommodation
(Accommodation Rent)
Description
Rental payment
January London rent
Amount
£1,560.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
249581
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Corby VCS Surgery Room Hire
Surgery Room Hire
Amount
£24.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
231930
Type
Start Up
(Office Alterations StartUp)
Description
Maintenance invoice for alterations to constituency office
Decorate constituency office
Amount
£3,000.00
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
249253
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 103 miles
Amount
£46.35
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
January IPSA card
Between London & Constituency
From: CORBY
To: WESTMINSTER
Amount
£64.70
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
270997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£38.26
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
249251
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
235480
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
December payment card
Between London & Constituency
From: London
To: Corby
Amount
£62.05
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
227708
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Parliament
Rail travel
Between London & Constituency
From: London
To: Constituency
Amount
£57.00
Paid

28th November 2012 (2)
Date
Wed 28th Nov 2012
247029
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Research Services
PRS Fees 2012-13
Amount
£1,600.00
Paid
Date
Wed 28th Nov 2012
270996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
Mobile phone
Amount
£37.16
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
227716
Type
Accommodation
(Interim Hotel London Area)
Description
Accomodation
Interim hotel accomodation
3 nights
Amount
£450.00
Paid